MALERFIRMAET AMBROSIUS ApS
CVR number: 36036397
Kirkebjerg Parkvej 2 C, 2600 Glostrup
tb.malerambrosius@gmail.com
tel: 40104135
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 701.04 | 1 041.83 | 1 666.85 | 1 492.36 | 1 364.26 |
| Employee benefit expenses | -1 183.96 | - 912.02 | - 799.09 | - 742.91 | - 748.81 |
| Total depreciation | - 120.99 | - 186.87 | - 121.87 | -75.90 | -75.15 |
| EBIT | 396.09 | -57.06 | 745.89 | 673.55 | 540.29 |
| Other financial income | 2.69 | 4.58 | 3.20 | 2.65 | |
| Other financial expenses | -8.25 | -3.63 | -7.13 | -5.10 | -0.33 |
| Pre-tax profit | 387.84 | -58.01 | 743.34 | 671.65 | 542.62 |
| Income taxes | -94.49 | 10.25 | - 176.45 | - 161.17 | - 140.32 |
| Net earnings | 293.35 | -47.75 | 566.89 | 510.48 | 402.30 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 91.37 | ||||
| Intangible assets total | 91.37 | ||||
| Machinery and equipment | 169.03 | 553.78 | 581.81 | 283.43 | 208.28 |
| Tangible assets total | 169.03 | 553.78 | 581.81 | 283.43 | 208.28 |
| Other receivables | 11.25 | 9.87 | |||
| Investments total | 11.25 | 9.87 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 364.93 | 361.00 | 195.53 | 91.43 | 356.21 |
| Current amounts owed by group member comp. | 5.19 | 83.95 | 82.47 | 84.94 | |
| Prepayments and accrued income | 3.05 | 115.00 | |||
| Current other receivables | 3.19 | 125.32 | 2.26 | 1.49 | |
| Short term receivables total | 367.97 | 369.38 | 404.81 | 176.16 | 557.64 |
| Cash and bank deposits | 1 634.42 | 971.14 | 1 035.12 | 1 661.27 | 1 130.33 |
| Cash and cash equivalents | 1 634.42 | 971.14 | 1 035.12 | 1 661.27 | 1 130.33 |
| Balance sheet total (assets) | 2 274.05 | 1 894.30 | 2 021.74 | 2 120.85 | 1 906.12 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 500.00 | |
| Retained earnings | 1 176.64 | 969.99 | 422.23 | 489.12 | 499.60 |
| Profit of the financial year | 293.35 | -47.75 | 566.89 | 510.48 | 402.30 |
| Shareholders equity total | 1 519.99 | 1 472.23 | 1 539.12 | 1 549.60 | 1 451.89 |
| Provisions | 25.75 | 15.49 | 26.09 | 33.45 | 24.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.29 | 23.53 | 34.47 | 36.35 | 30.85 |
| Short-term deferred tax liabilities | 110.60 | 165.85 | 154.61 | 149.63 | |
| Other non-interest bearing current liabilities | 589.43 | 383.05 | 256.20 | 346.85 | 249.61 |
| Current liabilities total | 728.31 | 406.58 | 456.52 | 537.81 | 430.09 |
| Balance sheet total (liabilities) | 2 274.05 | 1 894.30 | 2 021.74 | 2 120.85 | 1 906.12 |
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